Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0041381 | Retail Modules | Web POS | public | 2019-07-17 15:23 | 2019-08-22 18:43 |
|
| Reporter | aaroncalero | |
| Assigned To | rqueralta | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR19Q4 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0041381: Prepayment Amount is not updated in the Order after reprocessing it |
| Description | When a layaway/order is created in WebPOS, the calculated prepayment amount is stored as a property of the order header. If the ticket is loaded again in WebPOS (i.e. to add a payment) and it is processed again, if the prepayment amount has changed, it is not updated in the order header. |
| Steps To Reproduce | Login in backend.
Go to the Channel - Touchpoint window and find the terminal LAYVBS-1
Navigate to its Touchpoint type and enable 'Allow prepayments and partial payments'.
Go back to Channel - Touchpoint window, find the terminal VBS-1 and navigate to its Touchpoint Type. Enable 'Allow prepayments and partial payments'.
Navigate to the Vallblanca Store organization and remove the default prepayment algorithm.
Login in WebPOS, terminal LAYVBS-1
Create a new ticket
Change the customer of the ticket to Arturo Montoro
Add two different products
Select the second line, and on the Edit tab click on 'Set as Undeliverable'. Approve the action if necessary.
Click on the total amount button, and click on Layaway.
Login again in backend, go to the organization window, Vallblanca Store organization and reconfigure the default prepayment algorithm.
Login in WebPOS, terminal VBS-1
Load the layaway created previously
Click on the total amount button
Verify that the requested payment for delivery is the amount of the first line.
Pay the amount required for delivery and click on Done to synchronize the receipt.
Do a query to the database and verify that the em_obpos_prepaymentamt of the receipt is still the full amount of the ticket |
| Proposed Solution | When an order is modified, update all the prepayment-related amounts (prepayment, prepayment limit, and prepayment layaway limit) if the new value exists in the order json
See attached patch |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Issue41381.export (1,431) 2019-07-17 15:29
https://issues.openbravo.com/file_download.php?file_id=13143&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-07-17 15:23 | aaroncalero | New Issue | |
| 2019-07-17 15:23 | aaroncalero | Assigned To | => Retail |
| 2019-07-17 15:23 | aaroncalero | Resolution time | => 1564524000 |
| 2019-07-17 15:23 | aaroncalero | Triggers an Emergency Pack | => No |
| 2019-07-17 15:29 | aaroncalero | File Added: Issue41381.export | |
| 2019-07-17 15:29 | aaroncalero | Proposed Solution updated | |
| 2019-07-30 20:34 | rqueralta | Assigned To | Retail => rqueralta |
| 2019-07-30 20:34 | rqueralta | Status | new => scheduled |
| 2019-08-16 18:17 | hgbot | Checkin | |
| 2019-08-16 18:17 | hgbot | Note Added: 0114054 | |
| 2019-08-16 18:17 | hgbot | Status | scheduled => resolved |
| 2019-08-16 18:17 | hgbot | Resolution | open => fixed |
| 2019-08-16 18:17 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/dac2593d92f21fb04a52440b342800c1fe479ec3 [^] |
| 2019-08-22 18:43 | marvintm | Review Assigned To | => marvintm |
| 2019-08-22 18:43 | marvintm | Status | resolved => closed |
| 2019-08-22 18:43 | marvintm | Fixed in Version | => RR19Q4 |